DAKSHIN HARYANA BIJLI VITRAN NIGAM

(A Govt. of Haryana Undertaking)

Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

*353518711363826102023656* Account No: 3535187113

3 5 3 5 1 8 7 1 1 3 6 3 8 2 6 1 0 2 0 2 3 6 5 6
Name: MAMTA Account No: 3535187113 Net Payable Amount on or before Due Date (`): 638.00
Address: H NO 288A, NKV RESIDENCY SEC 72A, Behind Old Acct No: 12227BQUHAYX0425 Due Date: 26/10/2023
DPG DEGREE College, 122002, Gurugram, HR-122002, IND
K No: Surcharge(`): 18.00
Circle : GURUGRAM CIRCLE- Gross Amount Payable After Due Date(`): 656.00
Cycle/Group: HAYX/BQU Issue Date: 09/10/2023
2
Division: SUB URBAN
Bill Month: OCT/2023 Bill No: 353518450463
GURUGRAM
Sub Division: G27-Sohna Road Net Payable Amount in words: Six Hundred Thirty Eight Rupees Only
User Id:- reportus Generated On:- 08-11-2023 01:43:19
Meter and Read Details (* Latest MCO is shown in case of multiple MCO in one billing cycle)
Meter Reading Date Period Meter Reading Consumed Billed Bill Read Mtr
Meter No. MDI Unit M.F.
Old New Days Old New Units Units Basis Rmrk Sts
2.09
AW0064473 11/08/2023 08/10/2023 59 kWh 0 219.46 1 219.46 219.46 OK OK A
(KW)
0.00
AW0064473 11/08/2023 08/10/2023 59 kVAh 0 226.84 1 226.84 226.84 OK OK A
()

Arrears Outstanding for the Financial Year (`) Slab Calculation Connection Details
Description Previous Current Total (`) Unit Rate Amount (`) Tariff Category DS
SOP Charges 0.00 0.00 0.00 219.46 2.750 603.52 Flats in BS (DS) NA
F.S.A. 0.00 0.00 0.00 Total 603.52 Supply Voltage(kV) 0.23 kV
Surcharge 0.00 0.00 0.00 Applicable Tariff on Read Date: Sanctioned Load (Kw/CD) 2.00/0
E. Duty 0.00 0.00 0.00 MMC(`) 491.67
M. Tax 0.00 0.00 0.00 Security Deposit 1500.01
Fixed Charges 0.00 0.00 0.00 DOC/DOE 11/08/2023/
Excess Credit 0.00 0.00 0.00 Meter Ownership/MDI Meter Nigam Meter/
Smart Meter AEW /1-PH-
Total Arrear 0.00 0.00 0.00 Meter Make/Meter Type
MTR

Details of Charges for Current Cycle Details of Amount Payable Last Payment Details
Description Amount (`) Description Amount (`) Amount(`)
Fixed Charges 0.00 Current Cycle Charges 637.57 Receipt No
Energy Charges 603.52 Arrears/Outstanding Dues 0.00 Receipt Date
MMC/FC for Reconnection 0.00 Sundry Charges/Allowances 0.00/0.00 Mode of Payment
Amount to cover MMC 0.00 Provisional Adjustment/BR Adj. 0.00 Previous Consumption Pattern
Fuel Surcharge Adjustment 0.00 LPS Adjustment 0.00 Units Units
Bill month MDI Status
Adv. Security Deposit (KWH) (KVAH)
TDS/TCS 0.00/0.00 0.00
Amt*/Non Energy chrg
Excess Load Surcharge 0.00 Net Payable Amount
638.00 PAN / TAN : /
Capacitor Surcharge 0.00 On Or Before Due Date(`)
MSC/Green Energy Surcharge(`) Date from which bill other than "OK" Reason:
0.00/0.00 18.00
Premium is being issued:
Line Service Charges 0.00 Gross Amount Payable After
656.00
Capacitor Service Charges 0.00 Due Date(`)
Solar Rebate /Prepaid Brief details of Sundry charges /allowances
0.00/0.00/0.00
Rebate/Gaushala Rebate
Govt. Subsidy/Battery Rbt 0.00/0.00
Electricity Duty 21.95
Municipal Tax / P Tax 12.07
Total Current Cycle
637.57
Charges (`)

DD to be drawn in favour of SDO G27-Sohna Road , DHBVN , GURUGRAM

Important Information for consumers:

Payment of this bill can be made online by logging on the This Bill be considered as a notice under section 56 of The Electricity Act 2003. Kindly pay the bill by
Website:www.dhbvn.org.in at any time and at office counter due date. In case of default the connection is liable to be disconnected after 15 days of due date.
on all working days during working hours i.e. 09:00AM to This is an interest security amount and interest on this security @6.75 % shall be paid for FY 2023-24.
05:00PM. T&C shall apply

Address and Telephone Number(s) of the authorities relating to consumers grievances

For all types of
Grievance pertaining to this bill can be
Address & Telephone number(s) of the complaints/billing information
lodged with
call at:
18001804334 / 1912
Consumer Grievance Redressal Forum Ombudsman
(Toll Free)
Assistant General Manager Operation HERC, Sec-4, Bays No. 33-36, Panchkula, Haryana
- G27-Sohna Road Email ID : eo@nic.in 1800 180 2124
HETRI HOUSE,GURUGRAM
Contact No. - +91(172)2572299 (Vigilance Toll Free)
WhatsApp No:-

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DAKSHIN HARYANA BIJLI VITRAN NIGAM
(A Govt. of Haryana Undertaking)
Website:www.dhbvn.org.in
Electricity Bill Duplicate Bill

Page 2 of 2